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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : BUREAU D'ÉTUDES ET DE FORMATIONS EN SÉCURITÉ INCENDIE ET ACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2016-12-31 | Simplified |
| 2020-07-19 | Public | 2018-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | BUREAU D'ÉTUDES ET DE FORMATIONS EN SÉCURITÉ INCENDIE ET ACC |
| Siren | 804262491 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 188 |
| Management number | 2014B03540 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 8 451.00 | 8 451.00 | 8 451.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 11 053.00 | 11 053.00 | 11 053.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 20 199.00 | 20 199.00 | 20 199.00 | |
110 Total Assets | 20 469.00 | 20 469.00 | 20 469.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 998.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 6 784.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 5 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 8 462.00 | |||
176 Total debts | 13 685.00 | |||
180 Liabilities Total | 20 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 545.00 | 39 557.00 | 57 545.00 | |
232 Total operating income excluding VAT | 57 545.00 | 39 557.00 | 57 545.00 | |
242 Other external expenses | 55 450.00 | 42 097.00 | 55 450.00 | |
244 Taxes, duties and similar payments | 142.00 | 368.00 | 142.00 | |
264 Total operating expenses | 55 592.00 | 42 465.00 | 55 592.00 | |
270 Operating profit | 1 953.00 | -2 908.00 | 1 953.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 171.00 | 90.00 | 171.00 | |
310 Profit or loss | 1 782.00 | -2 998.00 | 1 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270.00 | 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 598.00 | 2 598.00 | ||
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